[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20448
18961 items
NOTE: Only 1000 elements of total 18961 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13765 | -155.00 | 2023-05-25 | 91 | 6 | 5 | Actual |
| 29086 | 129.32 | 2024-07-25 | 89 | 6 | 13 | Actual |
| 2824 | 52.00 | 2022-07-26 | 69 | 3 | 6 | Actual |
| 37085 | 1604.00 | 2025-03-25 | 77 | 1 | 3 | Actual |
| 3621 | 10200.00 | 2022-08-25 | 63 | 6 | 4 | Budget |
| 38473 | 515.00 | 2025-04-25 | 65 | 6 | 5 | Actual |
| 576 | 426.00 | 2022-05-25 | 66 | 3 | 6 | Actual |
| 34749 | 60204.13 | 2024-12-25 | 13 | 7 | 13 | Actual |
| 11690 | 1900.00 | 2023-03-25 | 62 | 1 | 6 | Budget |
| 30284 | 8129.00 | 2024-09-24 | 63 | 6 | 3 | Actual |
| 37600 | 608.00 | 2025-03-25 | 92 | 1 | 7 | Actual |
| 32166 | 153.95 | 2024-10-24 | 90 | 3 | 11 | Actual |
| 30906 | 5561.79 | 2024-09-24 | 62 | 6 | 8 | Actual |
| 33723 | 44.00 | 2024-12-25 | 71 | 7 | 3 | Actual |
| 19283 | 81.61 | 2023-10-25 | 83 | 1 | 11 | Actual |
| 12345 | 2913.00 | 2023-04-25 | 61 | 1 | 3 | Actual |
| 13999 | -22858.00 | 2023-05-25 | 46 | 7 | 6 | Actual |
| 34561 | 183.74 | 2024-12-25 | 92 | 1 | 12 | Actual |
| 9917 | 737.46 | 2023-01-23 | 65 | 1 | 8 | Actual |
| 4818 | 32640.00 | 2022-09-25 | 60 | 1 | 5 | Actual |
| 35657 | 7.00 | 2025-01-23 | 96 | 6 | 11 | Actual |
| 34198 | 17459.00 | 2024-12-25 | 20 | 7 | 7 | Actual |
| 37701 | 437.45 | 2025-03-25 | 67 | 2 | 8 | Actual |
| 19709 | 431.00 | 2023-11-25 | 73 | 1 | 4 | Actual |
| 36347 | 146.00 | 2025-02-23 | 76 | 5 | 6 | Actual |
| 34505 | 8.00 | 2024-12-25 | 96 | 6 | 11 | Actual |
| 31527 | 52118.00 | 2024-10-24 | 60 | 6 | 4 | Actual |
| 5274 | 14781.00 | 2022-09-25 | 28 | 7 | 6 | Actual |
| 35478 | 44621.61 | 2025-01-23 | 32 | 7 | 8 | Actual |
| 9250 | 1590.00 | 2023-01-23 | 76 | 6 | 4 | Actual |
| 8849 | 1100.00 | 2022-12-26 | 62 | 2 | 8 | Budget |
| 38212 | 9331.25 | 2025-03-25 | 32 | 7 | 13 | Actual |
| 6408 | 20459.00 | 2022-10-25 | 40 | 7 | 6 | Actual |
| 14155 | 88390.61 | 2023-05-25 | 57 | 6 | 8 | Actual |
| 7616 | 3200.00 | 2022-11-25 | 76 | 6 | 7 | Budget |
| 13255 | 489125.00 | 2023-04-25 | 101 | 6 | 7 | Actual |
| 27856 | 287.22 | 2024-06-24 | 66 | 1 | 13 | Actual |
| 1954 | 950.00 | 2022-06-25 | 80 | 1 | 7 | Budget |
| 7204 | 12147.00 | 2022-11-25 | 100 | 7 | 5 | Actual |
| 9403 | 148.00 | 2023-01-23 | 85 | 6 | 5 | Actual |
| 21426 | 141.19 | 2023-12-26 | 90 | 4 | 11 | Actual |
| 2301 | 4772.00 | 2022-07-26 | 52 | 6 | 3 | Actual |
| 34631 | 7812.61 | 2024-12-25 | 7 | 7 | 12 | Actual |
| 26147 | 288.00 | 2024-05-24 | 80 | 6 | 6 | Actual |
| 19654 | 16944.00 | 2023-11-25 | 20 | 7 | 3 | Actual |
| 26551 | 1005.03 | 2024-05-24 | 62 | 6 | 11 | Actual |
| 36389 | 382.00 | 2025-02-23 | 87 | 6 | 6 | Actual |
| 26330 | 661.70 | 2024-05-24 | 81 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 25834 | 100198.00 | 2024-05-24 | 56 | 6 | 4 | Actual |
| 17432 | 5479.58 | 2023-08-25 | 100 | 7 | 11 | Actual |
| 33815 | 19756.00 | 2024-12-25 | 18 | 7 | 4 | Actual |
| 18234 | 1412574.37 | 2023-09-25 | 6 | 7 | 8 | Actual |
| 28227 | 5143.00 | 2024-07-25 | 76 | 6 | 5 | Actual |
| 34659 | 2132.87 | 2024-12-25 | 62 | 1 | 13 | Actual |
| 26123 | -222.00 | 2024-05-24 | 91 | 5 | 6 | Actual |
| 21978 | 37.00 | 2024-01-23 | 69 | 3 | 6 | Actual |
| 2812 | 2300.00 | 2022-07-26 | 61 | 3 | 6 | Budget |
| 6184 | 1622.00 | 2022-10-25 | 62 | 3 | 6 | Actual |
| 28306 | 46.00 | 2024-07-25 | 67 | 2 | 6 | Actual |
| 34491 | 609.28 | 2024-12-25 | 77 | 6 | 11 | Actual |
| 27886 | 62.66 | 2024-06-24 | 69 | 2 | 13 | Actual |
| 26585 | 37535.50 | 2024-05-24 | 13 | 7 | 11 | Actual |
| 8627 | 374699.00 | 2022-12-26 | 101 | 6 | 6 | Actual |
| 36840 | 1293.34 | 2025-02-23 | 62 | 1 | 12 | Actual |
| 11015 | 13867.00 | 2023-02-23 | 28 | 7 | 7 | Actual |
| 17869 | 32.00 | 2023-09-25 | 82 | 1 | 6 | Actual |
| 7118 | 33310.00 | 2022-11-25 | 56 | 6 | 5 | Actual |
| 21096 | 189072.00 | 2023-12-26 | 29 | 7 | 6 | Actual |
| 20281 | 195236.54 | 2023-11-25 | 29 | 7 | 8 | Actual |
| 3725 | 757.00 | 2022-08-25 | 80 | 1 | 5 | Actual |
| 25370 | 17.78 | 2024-04-24 | 67 | 2 | 11 | Actual |
| 3548 | 135.00 | 2022-08-25 | 87 | 7 | 3 | Actual |
| 28674 | 35236.59 | 2024-07-25 | 33 | 7 | 8 | Actual |
| 18980 | 12.00 | 2023-10-25 | 82 | 5 | 6 | Actual |
| 13421 | 480.00 | 2023-04-25 | 80 | 6 | 8 | Budget |
| 31431 | 361.00 | 2024-10-24 | 90 | 6 | 3 | Actual |
| 1463 | 380.00 | 2022-06-25 | 66 | 1 | 5 | Budget |
| 12657 | 20708.00 | 2023-04-25 | 24 | 7 | 4 | Actual |
| 35938 | 395.00 | 2025-02-23 | 78 | 1 | 3 | Actual |
| 9455 | 199.00 | 2023-01-23 | 67 | 1 | 6 | Actual |
| 583 | 35.00 | 2022-05-25 | 71 | 3 | 6 | Actual |
| 18788 | 288.00 | 2023-10-25 | 92 | 1 | 5 | Actual |
| 11918 | 90.00 | 2023-03-25 | 90 | 5 | 6 | Actual |
| 20905 | 22025.00 | 2023-12-26 | 33 | 7 | 5 | Actual |
| 2819 | 380.00 | 2022-07-26 | 66 | 3 | 6 | Budget |
| 35064 | 28225.00 | 2025-01-23 | 24 | 7 | 5 | Actual |
| 29718 | 97855.93 | 2024-08-24 | 60 | 1 | 8 | Actual |
| 21586 | 12130.77 | 2023-12-26 | 6 | 7 | 12 | Actual |
| 16044 | 297.00 | 2023-07-26 | 90 | 6 | 7 | Actual |
| 6618 | 252.60 | 2022-10-25 | 73 | 2 | 8 | Actual |
| 6007 | 13000.00 | 2022-10-25 | 63 | 6 | 5 | Budget |
| 24969 | 56.00 | 2024-04-24 | 81 | 2 | 6 | Actual |
| 2434 | -74.00 | 2022-07-26 | 91 | 7 | 3 | Actual |
| 24840 | 122.00 | 2024-04-24 | 68 | 1 | 5 | Actual |
| 34253 | 126.84 | 2024-12-25 | 71 | 2 | 8 | Actual |
| 16535 | 287.00 | 2023-08-25 | 85 | 1 | 3 | Actual |
| 6314 | 200.00 | 2022-10-25 | 87 | 5 | 6 | Budget |
| 3556 | 23076.00 | 2022-08-25 | 100 | 7 | 3 | Actual |
| 20465 | 27000.00 | 2023-11-25 | 99 | 6 | 11 | Actual |
| 15218 | 763530.40 | 2023-06-25 | 46 | 7 | 8 | Actual |
| 9366 | 1920.00 | 2023-01-23 | 62 | 6 | 5 | Actual |
| 4708 | 68.00 | 2022-09-25 | 82 | 1 | 4 | Actual |
| 7572 | 200.00 | 2022-11-25 | 85 | 1 | 7 | Budget |
| 31219 | 150.76 | 2024-09-24 | 85 | 6 | 12 | Actual |
| 1527 | 108.00 | 2022-06-25 | 68 | 6 | 5 | Actual |
| 20410 | 9.27 | 2023-11-25 | 69 | 5 | 11 | Actual |
| 5298 | 168.00 | 2022-09-25 | 67 | 1 | 7 | Actual |
| 24884 | 425.00 | 2024-04-24 | 81 | 6 | 5 | Actual |
| 35462 | 1057554.12 | 2025-01-23 | 6 | 7 | 8 | Actual |
| 17723 | 181.00 | 2023-09-25 | 89 | 6 | 4 | Actual |
| 38394 | 67.00 | 2025-04-25 | 82 | 6 | 4 | Actual |
| 19710 | 283.00 | 2023-11-25 | 74 | 1 | 4 | Actual |
| 38403 | 36884.00 | 2025-04-25 | 94 | 6 | 4 | Actual |
| 34159 | 4906.00 | 2024-12-25 | 62 | 6 | 7 | Actual |
| 11771 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Budget |
| 18212 | 366.24 | 2023-09-25 | 73 | 6 | 8 | Actual |
| 9282 | 11311.00 | 2023-01-23 | 7 | 7 | 4 | Actual |
| 7821 | 410.18 | 2022-11-25 | 87 | 6 | 8 | Actual |
| 35873 | 211.78 | 2025-01-23 | 68 | 6 | 13 | Actual |
| 38792 | 1084175.00 | 2025-04-25 | 6 | 7 | 7 | Actual |
| 28983 | 80787.37 | 2024-07-25 | 15 | 7 | 12 | Actual |
| 5933 | 32652.00 | 2022-10-25 | 34 | 7 | 4 | Actual |
| 16361 | 36.93 | 2023-07-26 | 84 | 6 | 11 | Actual |
| 36181 | 302.00 | 2025-02-23 | 74 | 6 | 5 | Actual |
| 32599 | 146.00 | 2024-11-24 | 73 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2025-01-23 | 23 | 7 | 3 | Actual |
| 1109 | 33121.40 | 2022-05-25 | 19 | 7 | 8 | Actual |
| 18614 | 904.00 | 2023-10-25 | 97 | 6 | 3 | Actual |
| 4877 | 28800.00 | 2022-09-25 | 60 | 6 | 5 | Budget |
| 867 | 480.00 | 2022-05-25 | 65 | 6 | 7 | Budget |
| 35727 | 411.41 | 2025-01-23 | 74 | 2 | 12 | Actual |
| 17516 | 6.00 | 2023-08-25 | 96 | 6 | 12 | Actual |
| 39237 | 30817.29 | 2025-04-25 | 14 | 7 | 12 | Actual |
| 36441 | 1149.00 | 2025-02-23 | 81 | 1 | 7 | Actual |
| 18393 | -19.45 | 2023-09-25 | 91 | 5 | 11 | Actual |
| 5777 | 90.00 | 2022-10-25 | 76 | 7 | 3 | Budget |
| 3905 | 134.00 | 2022-08-25 | 76 | 2 | 6 | Actual |
| 4894 | 60.00 | 2022-09-25 | 71 | 6 | 5 | Budget |
| 25825 | 535.00 | 2024-05-24 | 90 | 1 | 4 | Actual |
| 16358 | 128.42 | 2023-07-26 | 81 | 6 | 11 | Actual |
| 34922 | 14547.00 | 2025-01-23 | 53 | 6 | 4 | Actual |
| 21753 | 248.00 | 2024-01-23 | 89 | 1 | 4 | Actual |
| 8143 | 200.00 | 2022-12-26 | 84 | 6 | 4 | Budget |
| 7594 | 2611.00 | 2022-11-25 | 62 | 6 | 7 | Actual |
| 29872 | 40.12 | 2024-08-24 | 68 | 2 | 11 | Actual |
| 28969 | 194.38 | 2024-07-25 | 90 | 6 | 12 | Actual |
| 9167 | 2.00 | 2023-01-23 | 96 | 7 | 3 | Actual |
| 27837 | 8865.82 | 2024-06-24 | 24 | 7 | 12 | Actual |
| 26393 | 259937.74 | 2024-05-24 | 29 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-04-24 | 81 | 2 | 8 | Actual |
| 20149 | 32982.00 | 2023-11-25 | 7 | 7 | 7 | Actual |
| 30229 | 4375.02 | 2024-08-24 | 20 | 7 | 13 | Actual |
| 3271 | 380.00 | 2022-07-26 | 87 | 2 | 8 | Budget |
| 22354 | 916.73 | 2024-01-23 | 61 | 2 | 11 | Actual |
| 15464 | 12093.54 | 2023-06-25 | 19 | 7 | 12 | Actual |
| 38008 | 383.74 | 2025-03-25 | 87 | 1 | 12 | Actual |
| 17911 | 363.00 | 2023-09-25 | 65 | 3 | 6 | Actual |
| 81 | 96.00 | 2022-05-25 | 74 | 6 | 3 | Actual |
| 32878 | 104.00 | 2024-11-24 | 85 | 3 | 6 | Actual |
| 20194 | 261.69 | 2023-11-25 | 85 | 1 | 8 | Actual |
| 24002 | -192.00 | 2024-03-24 | 91 | 4 | 6 | Actual |
| 21407 | 164.59 | 2023-12-26 | 65 | 4 | 11 | Actual |
| 32052 | 208.66 | 2024-10-24 | 89 | 6 | 8 | Actual |
| 36372 | 162.00 | 2025-02-23 | 66 | 6 | 6 | Actual |
| 11203 | 15174.09 | 2023-02-23 | 28 | 7 | 8 | Actual |
| 25983 | 122974.00 | 2024-05-24 | 35 | 7 | 5 | Actual |
| 36384 | 286.00 | 2025-02-23 | 81 | 6 | 6 | Actual |
| 11503 | 100.00 | 2023-03-25 | 85 | 6 | 4 | Budget |
| 22449 | 120.97 | 2024-01-23 | 73 | 6 | 11 | Actual |
| 29303 | 11.00 | 2024-08-24 | 96 | 6 | 4 | Actual |
| 29164 | 109.00 | 2024-08-24 | 71 | 6 | 3 | Actual |
| 31400 | 22.00 | 2024-10-24 | 96 | 1 | 3 | Actual |
| 6908 | 90.00 | 2022-11-25 | 81 | 7 | 3 | Budget |
| 16614 | 84.00 | 2023-08-25 | 68 | 7 | 3 | Actual |
| 27606 | 102.89 | 2024-06-24 | 85 | 3 | 11 | Actual |
| 31364 | 8413.69 | 2024-09-24 | 33 | 7 | 13 | Actual |
| 31123 | 9437.11 | 2024-09-24 | 24 | 7 | 11 | Actual |
| 20938 | -198.00 | 2023-12-26 | 91 | 1 | 6 | Actual |
| 19043 | 21818.00 | 2023-10-25 | 33 | 7 | 6 | Actual |
| 16981 | 78.00 | 2023-08-25 | 85 | 6 | 6 | Actual |
| 13476 | -537.00 | 2023-05-24 | 85 | 7 | 4 | Actual |
| 22974 | 15973.00 | 2024-02-23 | 60 | 4 | 6 | Actual |
| 33076 | 14681.00 | 2024-11-24 | 22 | 7 | 7 | Actual |
| 3334 | 279.87 | 2022-07-26 | 92 | 6 | 8 | Actual |
| 20126 | 301.00 | 2023-11-25 | 73 | 6 | 7 | Actual |
| 29642 | 383.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
| 35476 | 246937.50 | 2025-01-23 | 29 | 7 | 8 | Actual |
| 13934 | 6.00 | 2023-05-25 | 96 | 5 | 6 | Actual |
| 11405 | 4100.00 | 2023-03-25 | 61 | 1 | 4 | Budget |
| 3886 | 964.00 | 2022-08-25 | 61 | 2 | 6 | Actual |
| 25672 | -475000.00 | 2024-05-23 | 43 | 7 | 11 | Actual |
| 28699 | 510.34 | 2024-07-25 | 81 | 1 | 11 | Actual |
| 11629 | 550.00 | 2023-03-25 | 77 | 6 | 5 | Budget |
| 8141 | 175.00 | 2022-12-26 | 83 | 6 | 4 | Actual |
| 18150 | 88.96 | 2023-09-25 | 71 | 1 | 8 | Actual |
| 24851 | 143.00 | 2024-04-24 | 83 | 1 | 5 | Actual |
| 16497 | 3909.34 | 2023-07-26 | 20 | 7 | 12 | Actual |
| 29899 | 90.12 | 2024-08-24 | 68 | 3 | 11 | Actual |
| 9876 | 242.00 | 2023-01-23 | 92 | 6 | 7 | Actual |
| 27922 | 671.44 | 2024-06-24 | 74 | 6 | 13 | Actual |
| 16453 | 2.00 | 2023-07-26 | 96 | 2 | 12 | Actual |
| 24548 | 7.14 | 2024-03-24 | 81 | 2 | 12 | Actual |
| 15780 | 20155.00 | 2023-07-26 | 33 | 7 | 5 | Actual |
| 31235 | 31991.78 | 2024-09-24 | 14 | 7 | 12 | Actual |
| 8029 | 93.00 | 2022-12-26 | 81 | 7 | 3 | Actual |
| 13145 | 36700.00 | 2023-04-25 | 60 | 1 | 7 | Budget |
| 25467 | 43.31 | 2024-04-24 | 89 | 5 | 11 | Actual |
| 10251 | 9.00 | 2023-02-23 | 69 | 7 | 3 | Actual |
| 4043 | 110.00 | 2022-08-25 | 73 | 5 | 6 | Budget |
| 27270 | 525.00 | 2024-06-24 | 72 | 6 | 6 | Actual |
| 20790 | 20090.00 | 2023-12-26 | 94 | 6 | 4 | Actual |
| 20556 | 46.50 | 2023-11-25 | 66 | 6 | 12 | Actual |
| 10792 | 200.00 | 2023-02-23 | 87 | 5 | 6 | Budget |
| 19211 | 304.12 | 2023-10-25 | 66 | 6 | 8 | Actual |
| 31115 | 54079.43 | 2024-09-24 | 14 | 7 | 11 | Actual |
| 10875 | 17771.00 | 2023-02-23 | 24 | 7 | 6 | Actual |
| 2871 | 34.00 | 2022-07-26 | 69 | 4 | 6 | Actual |
| 5117 | 27.00 | 2022-09-25 | 69 | 4 | 6 | Actual |
| 15120 | 1501.11 | 2023-06-25 | 87 | 1 | 8 | Actual |
| 25761 | 346542.00 | 2024-05-24 | 29 | 7 | 3 | Actual |
| 3538 | 100.00 | 2022-08-25 | 81 | 7 | 3 | Budget |
| 7619 | 220.00 | 2022-11-25 | 78 | 6 | 7 | Actual |
| 6077 | 18815.00 | 2022-10-25 | 38 | 7 | 5 | Actual |
| 33099 | 488.97 | 2024-11-24 | 68 | 1 | 8 | Actual |
| 4711 | 240.00 | 2022-09-25 | 83 | 1 | 4 | Actual |
| 26313 | 14.00 | 2024-05-24 | 96 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-01-23 | 66 | 1 | 8 | Budget |
| 11428 | 280.00 | 2023-03-25 | 78 | 1 | 4 | Budget |
| 16267 | 134.80 | 2023-07-26 | 77 | 3 | 11 | Actual |
| 37456 | 384.00 | 2025-03-25 | 90 | 3 | 6 | Actual |
| 2250 | 1155168.08 | 2022-06-25 | 43 | 7 | 8 | Actual |
| 30777 | 15.00 | 2024-09-24 | 96 | 1 | 7 | Actual |
| 20912 | -148500.00 | 2023-12-26 | 43 | 7 | 5 | Actual |
| 1711 | 104.00 | 2022-06-25 | 74 | 3 | 6 | Actual |
| 33916 | 61351.00 | 2024-12-25 | 31 | 7 | 5 | Actual |
| 32714 | 869.00 | 2024-11-24 | 65 | 1 | 5 | Actual |
| 27689 | 555.02 | 2024-06-24 | 80 | 6 | 11 | Actual |
| 35663 | 11957.36 | 2025-01-23 | 7 | 7 | 11 | Actual |
| 26242 | 725.00 | 2024-05-24 | 81 | 6 | 7 | Actual |
| 1815 | 200.00 | 2022-06-25 | 81 | 5 | 6 | Budget |
| 178 | 20.00 | 2022-05-25 | 85 | 7 | 3 | Budget |
| 13483 | -29794.50 | 2023-05-24 | 92 | 7 | 6 | Actual |
| 6980 | 46600.00 | 2022-11-25 | 56 | 6 | 4 | Budget |
| 29385 | 691.00 | 2024-08-24 | 81 | 6 | 5 | Actual |
| 2792 | 8.00 | 2022-07-26 | 82 | 2 | 6 | Actual |
| 14592 | 47781.00 | 2023-06-25 | 38 | 7 | 3 | Actual |
| 9412 | 7.00 | 2023-01-23 | 96 | 6 | 5 | Actual |
| 4805 | 140292.00 | 2022-09-25 | 29 | 7 | 4 | Actual |
| 38829 | 588.97 | 2025-04-25 | 74 | 1 | 8 | Actual |
| 26077 | 206.00 | 2024-05-24 | 65 | 4 | 6 | Actual |
| 4314 | 480.00 | 2022-08-25 | 66 | 1 | 8 | Budget |
| 27109 | 187338.00 | 2024-06-24 | 29 | 7 | 5 | Actual |
| 5854 | 11152.00 | 2022-10-25 | 53 | 6 | 4 | Actual |
| 7770 | 18800.00 | 2022-11-25 | 53 | 6 | 8 | Budget |
| 17467 | 2.89 | 2023-08-25 | 69 | 2 | 12 | Actual |
| 9659 | 159.00 | 2023-01-23 | 77 | 5 | 6 | Actual |
| 20064 | 122189.00 | 2023-11-25 | 21 | 7 | 6 | Actual |
| 10784 | 20.00 | 2023-02-23 | 82 | 5 | 6 | Budget |
| 24450 | 208.21 | 2024-03-24 | 65 | 6 | 11 | Actual |
| 35047 | 11.00 | 2025-01-23 | 96 | 6 | 5 | Actual |
| 22922 | 346.00 | 2024-02-23 | 62 | 2 | 6 | Actual |
| 32568 | 51829.00 | 2024-11-24 | 14 | 7 | 3 | Actual |
| 36 | 103.00 | 2022-05-25 | 84 | 1 | 3 | Actual |
| 18657 | 68.00 | 2023-10-25 | 78 | 7 | 3 | Actual |
| 11011 | 44816.00 | 2023-02-23 | 21 | 7 | 7 | Actual |
| 25128 | 677.00 | 2024-04-24 | 66 | 1 | 7 | Actual |
| 14171 | 208.66 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 33459 | 370.98 | 2024-11-24 | 74 | 6 | 12 | Actual |
| 20972 | 2208.00 | 2023-12-26 | 62 | 3 | 6 | Actual |
| 32632 | 2174.00 | 2024-11-24 | 80 | 1 | 4 | Actual |
| 16428 | 1349.72 | 2023-07-26 | 60 | 2 | 12 | Actual |
| 38924 | 32581.99 | 2025-04-25 | 24 | 7 | 8 | Actual |
| 9828 | 25200.00 | 2023-01-23 | 60 | 6 | 7 | Actual |
| 5273 | 17597.00 | 2022-09-25 | 24 | 7 | 6 | Actual |
| 30637 | 1065.00 | 2024-09-24 | 62 | 4 | 6 | Actual |
| 7485 | 280.00 | 2022-11-25 | 81 | 6 | 6 | Budget |
| 22936 | 6.00 | 2024-02-23 | 82 | 2 | 6 | Actual |
| 31509 | 1210.00 | 2024-10-24 | 81 | 1 | 4 | Actual |
| 10599 | 90.00 | 2023-02-23 | 85 | 1 | 6 | Budget |
| 20180 | 501.09 | 2023-11-25 | 67 | 1 | 8 | Actual |
| 15154 | 4.00 | 2023-06-25 | 96 | 2 | 8 | Actual |
| 23617 | 143.00 | 2024-03-24 | 94 | 1 | 3 | Actual |
| 3933 | 23400.00 | 2022-08-25 | 60 | 3 | 6 | Budget |
| 5966 | 650.00 | 2022-10-25 | 77 | 1 | 5 | Budget |
| 34334 | 2018750.24 | 2024-12-25 | 46 | 7 | 8 | Actual |
| 15704 | 53.00 | 2023-07-26 | 69 | 1 | 5 | Actual |
| 22828 | 126589.00 | 2024-02-23 | 12 | 2 | 5 | Actual |
| 26271 | 26607.00 | 2024-05-24 | 28 | 7 | 7 | Actual |
| 12975 | 165.00 | 2023-04-25 | 73 | 4 | 6 | Actual |
| 7295 | 129.00 | 2022-11-25 | 90 | 2 | 6 | Actual |
| 22495 | 46223.56 | 2024-01-23 | 43 | 7 | 11 | Actual |
| 2531 | 100.00 | 2022-07-26 | 83 | 6 | 4 | Budget |
| 12817 | 1900.00 | 2023-04-25 | 62 | 1 | 6 | Budget |
| 22532 | 3.95 | 2024-01-23 | 63 | 6 | 12 | Actual |
| 22970 | 306.00 | 2024-02-23 | 90 | 3 | 6 | Actual |
| 21543 | 39.06 | 2023-12-26 | 87 | 1 | 12 | Actual |
| 7826 | 188.96 | 2022-11-25 | 92 | 6 | 8 | Actual |
| 11307 | 200.00 | 2023-03-25 | 81 | 6 | 3 | Budget |
| 18516 | 138.00 | 2023-09-25 | 89 | 6 | 12 | Actual |
| 32476 | 95525.84 | 2024-10-24 | 15 | 7 | 13 | Actual |
| 26986 | 285.00 | 2024-06-24 | 78 | 6 | 4 | Actual |
| 23332 | 1009.29 | 2024-02-23 | 61 | 2 | 11 | Actual |
| 27546 | 807.16 | 2024-06-24 | 80 | 1 | 11 | Actual |
| 29530 | 193.00 | 2024-08-24 | 89 | 4 | 6 | Actual |
| 24738 | 72.00 | 2024-04-24 | 92 | 7 | 3 | Actual |
| 32828 | 660.00 | 2024-11-24 | 92 | 1 | 6 | Actual |
| 34845 | 24696.00 | 2025-01-23 | 18 | 7 | 3 | Actual |
| 12176 | 546.55 | 2023-03-25 | 76 | 1 | 8 | Actual |
| 6597 | 442.00 | 2022-10-25 | 92 | 1 | 8 | Actual |
| 27371 | 266.00 | 2024-06-24 | 83 | 6 | 7 | Actual |
| 30410 | 152.00 | 2024-09-24 | 71 | 6 | 4 | Actual |
| 5677 | 823.00 | 2022-10-25 | 62 | 6 | 3 | Actual |
| 19889 | 172.00 | 2023-11-25 | 66 | 1 | 6 | Actual |
| 24685 | 52000.00 | 2024-04-24 | 99 | 6 | 3 | Actual |
| 7988 | 52736.00 | 2022-12-26 | 31 | 7 | 3 | Actual |
| 33521 | 597.75 | 2024-11-24 | 80 | 1 | 13 | Actual |
| 3739 | 144.00 | 2022-08-25 | 89 | 1 | 5 | Actual |
| 19685 | 118.00 | 2023-11-25 | 78 | 7 | 3 | Actual |
| 31660 | 47217.00 | 2024-10-24 | 19 | 7 | 5 | Actual |
| 3966 | 136.00 | 2022-08-25 | 83 | 3 | 6 | Actual |
| 26982 | 486.00 | 2024-06-24 | 73 | 6 | 4 | Actual |
| 1873 | 100.00 | 2022-06-25 | 78 | 6 | 6 | Budget |
| 20480 | 6815.78 | 2023-11-25 | 24 | 7 | 11 | Actual |
| 36768 | 149.70 | 2025-02-23 | 87 | 5 | 11 | Actual |
| 10135 | 100.00 | 2023-02-23 | 84 | 1 | 3 | Budget |
| 27566 | 63.53 | 2024-06-24 | 68 | 2 | 11 | Actual |
| 26132 | 1870.00 | 2024-05-24 | 61 | 6 | 6 | Actual |
| 10110 | 200.00 | 2023-02-23 | 67 | 1 | 3 | Budget |
| 21541 | 8.21 | 2023-12-26 | 84 | 1 | 12 | Actual |
| 8360 | 100.00 | 2022-12-26 | 83 | 1 | 6 | Budget |
| 38063 | 245.44 | 2025-03-25 | 78 | 6 | 12 | Actual |
| 24765 | -349.00 | 2024-04-24 | 91 | 1 | 4 | Actual |
| 29850 | 673.11 | 2024-08-24 | 77 | 1 | 11 | Actual |
| 24899 | 484178.00 | 2024-04-24 | 4 | 7 | 5 | Actual |
| 17461 | 97.57 | 2023-08-25 | 61 | 2 | 12 | Actual |
| 27939 | 3000.00 | 2024-06-24 | 99 | 6 | 13 | Actual |
| 28158 | 89319.00 | 2024-07-25 | 14 | 7 | 4 | Actual |
| 39212 | 425.24 | 2025-04-25 | 74 | 6 | 12 | Actual |
| 6976 | 7700.00 | 2022-11-25 | 52 | 6 | 4 | Budget |
| 12382 | 480.00 | 2023-04-25 | 87 | 1 | 3 | Budget |
| 24239 | 251.09 | 2024-03-24 | 94 | 2 | 8 | Actual |
| 10649 | 200.00 | 2023-02-23 | 87 | 2 | 6 | Budget |
| 28196 | 752.00 | 2024-07-25 | 81 | 1 | 5 | Actual |
| 24134 | 50.00 | 2024-03-24 | 69 | 6 | 7 | Actual |
| 23771 | 464.00 | 2024-03-24 | 92 | 6 | 4 | Actual |
| 14223 | 67.78 | 2023-05-25 | 67 | 1 | 11 | Actual |
| 38416 | 62956.00 | 2025-04-25 | 19 | 7 | 4 | Actual |
| 8541 | 200.00 | 2022-12-26 | 77 | 5 | 6 | Budget |
| 4868 | 8700.00 | 2022-09-25 | 53 | 6 | 5 | Budget |
| 19058 | 275.00 | 2023-10-25 | 67 | 1 | 7 | Actual |
| 15278 | 82.68 | 2023-06-25 | 65 | 3 | 11 | Actual |
| 14677 | 94.00 | 2023-06-25 | 84 | 6 | 4 | Actual |
| 33559 | 4.00 | 2024-11-24 | 96 | 2 | 13 | Actual |
| 38088 | 16743.62 | 2025-03-25 | 19 | 7 | 12 | Actual |
| 8796 | 16153.00 | 2022-12-26 | 100 | 7 | 7 | Actual |
| 36213 | 5301.00 | 2025-02-23 | 23 | 7 | 5 | Actual |
| 7834 | 733776.87 | 2022-11-25 | 6 | 7 | 8 | Actual |
| 35185 | 9.00 | 2025-01-23 | 96 | 4 | 6 | Actual |
| 3608 | 5933.00 | 2022-08-25 | 53 | 6 | 4 | Actual |
| 37884 | 544.39 | 2025-03-25 | 80 | 4 | 11 | Actual |
| 9456 | 200.00 | 2023-01-23 | 67 | 1 | 6 | Budget |
| 21416 | 201.83 | 2023-12-26 | 77 | 4 | 11 | Actual |
| 38087 | 5255.11 | 2025-03-25 | 18 | 7 | 12 | Actual |
| 18451 | 8699.86 | 2023-09-25 | 32 | 7 | 11 | Actual |
| 29442 | 515.00 | 2024-08-24 | 80 | 1 | 6 | Actual |
| 34338 | 4034.88 | 2024-12-25 | 62 | 1 | 11 | Actual |
| 39015 | 79.48 | 2025-04-25 | 89 | 3 | 11 | Actual |
| 22055 | 2273.00 | 2024-01-23 | 61 | 6 | 6 | Actual |
| 8678 | 400.00 | 2022-12-26 | 76 | 1 | 7 | Actual |
| 32187 | 31.61 | 2024-10-24 | 82 | 4 | 11 | Actual |
| 36511 | 132726.00 | 2025-02-23 | 35 | 7 | 7 | Actual |
| 33256 | 203.95 | 2024-11-24 | 81 | 2 | 11 | Actual |
| 18866 | 123.00 | 2023-10-25 | 73 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2024-03-24 | 60 | 2 | 6 | Actual |
| 35336 | 33966.00 | 2025-01-23 | 94 | 6 | 7 | Actual |
| 30166 | 50.38 | 2024-08-24 | 69 | 2 | 13 | Actual |
| 21491 | 4.00 | 2023-12-26 | 96 | 6 | 11 | Actual |
| 25472 | 2.00 | 2024-04-24 | 96 | 5 | 11 | Actual |
| 27770 | 37.99 | 2024-06-24 | 73 | 2 | 12 | Actual |
| 10418 | 25627.00 | 2023-02-23 | 38 | 7 | 4 | Actual |
| 28228 | 1031.00 | 2024-07-25 | 77 | 6 | 5 | Actual |
| 12668 | 25670.00 | 2023-04-25 | 40 | 7 | 4 | Actual |
| 2884 | 446.00 | 2022-07-26 | 80 | 4 | 6 | Actual |
| 6320 | 4.00 | 2022-10-25 | 96 | 5 | 6 | Actual |
| 15024 | 295.00 | 2023-06-25 | 83 | 1 | 7 | Actual |
| 3201 | 520.79 | 2022-07-26 | 73 | 1 | 8 | Actual |
| 29320 | 35124.00 | 2024-08-24 | 24 | 7 | 4 | Actual |
| 8045 | 3.00 | 2022-12-26 | 96 | 7 | 3 | Actual |
| 30533 | 14817.00 | 2024-09-24 | 18 | 7 | 5 | Actual |
| 21340 | 53.95 | 2023-12-26 | 84 | 1 | 11 | Actual |
| 28850 | -125.83 | 2024-07-25 | 91 | 6 | 11 | Actual |
| 17377 | 195.44 | 2023-08-25 | 65 | 6 | 11 | Actual |
| 30627 | 103.00 | 2024-09-24 | 84 | 3 | 6 | Actual |
| 29645 | 1530.00 | 2024-08-24 | 87 | 1 | 7 | Actual |
| 21690 | 29768.00 | 2024-01-23 | 24 | 7 | 3 | Actual |
| 27601 | 564.60 | 2024-06-24 | 80 | 3 | 11 | Actual |
| 29868 | 570.98 | 2024-08-24 | 62 | 2 | 11 | Actual |
| 31183 | 44.38 | 2024-09-24 | 83 | 2 | 12 | Actual |
| 4895 | 1444.00 | 2022-09-25 | 72 | 6 | 5 | Actual |
| 9066 | 349.00 | 2023-01-23 | 77 | 6 | 3 | Actual |
| 11445 | 346.00 | 2023-03-25 | 90 | 1 | 4 | Actual |
| 38342 | 41537.00 | 2025-04-25 | 100 | 7 | 3 | Actual |
| 33504 | 198492.40 | 2024-11-24 | 43 | 7 | 12 | Actual |
| 33586 | 948.64 | 2024-11-24 | 87 | 6 | 13 | Actual |
| 33877 | 137.00 | 2024-12-25 | 71 | 6 | 5 | Actual |
| 33249 | 44.38 | 2024-11-24 | 71 | 2 | 11 | Actual |
| 17110 | 681654.00 | 2023-08-25 | 46 | 7 | 7 | Actual |
| 14270 | 46.50 | 2023-05-25 | 92 | 2 | 11 | Actual |
| 27225 | 369.00 | 2024-06-24 | 90 | 4 | 6 | Actual |
| 29492 | 240.00 | 2024-08-24 | 73 | 3 | 6 | Actual |
| 9305 | 25712.00 | 2023-01-23 | 43 | 7 | 4 | Actual |
| 15470 | 6081.72 | 2023-06-25 | 28 | 7 | 12 | Actual |
| 26975 | 770.00 | 2024-06-24 | 65 | 6 | 4 | Actual |
| 32590 | 21114.00 | 2024-11-24 | 60 | 7 | 3 | Actual |
| 21894 | 101248.00 | 2024-01-23 | 15 | 7 | 5 | Actual |
| 35364 | 68792.00 | 2025-01-23 | 39 | 7 | 7 | Actual |
| 23169 | 20008.00 | 2024-02-23 | 28 | 7 | 7 | Actual |
| 16166 | 422.30 | 2023-07-26 | 92 | 6 | 8 | Actual |
| 1955 | 550.00 | 2022-06-25 | 81 | 1 | 7 | Budget |
| 23491 | 66595.62 | 2024-02-23 | 31 | 7 | 11 | Actual |
| 27967 | -175578.77 | 2024-06-24 | 46 | 7 | 13 | Actual |
| 15907 | 186.00 | 2023-07-26 | 74 | 5 | 6 | Actual |
| 30926 | 1092.01 | 2024-09-24 | 87 | 6 | 8 | Actual |
| 15423 | 3667.85 | 2023-06-25 | 56 | 6 | 12 | Actual |
| 2649 | 280.00 | 2022-07-26 | 72 | 6 | 5 | Budget |
| 15391 | 868287.32 | 2023-06-25 | 43 | 7 | 11 | Actual |
| 32177 | 63.53 | 2024-10-24 | 68 | 4 | 11 | Actual |
| 28289 | 379.00 | 2024-07-25 | 81 | 1 | 6 | Actual |
| 36760 | 148.63 | 2025-02-23 | 77 | 5 | 11 | Actual |
| 35859 | 295.99 | 2025-01-23 | 92 | 2 | 13 | Actual |
| 26081 | 21.00 | 2024-05-24 | 69 | 4 | 6 | Actual |
| 34600 | 3677.42 | 2024-12-25 | 63 | 6 | 12 | Actual |
| 33119 | 14.00 | 2024-11-24 | 96 | 1 | 8 | Actual |
| 1252 | 4811.00 | 2022-06-25 | 23 | 7 | 3 | Actual |
| 38021 | 42.25 | 2025-03-25 | 67 | 2 | 12 | Actual |
| 7710 | 181.39 | 2022-11-25 | 85 | 1 | 8 | Actual |
| 3498 | 56856.00 | 2022-08-25 | 31 | 7 | 3 | Actual |
| 36673 | 96.51 | 2025-02-23 | 68 | 2 | 11 | Actual |
| 16191 | 117245.69 | 2023-07-26 | 34 | 7 | 8 | Actual |
| 37376 | -37220.00 | 2025-03-25 | 43 | 7 | 5 | Actual |
| 12121 | 51335.00 | 2023-03-25 | 94 | 6 | 7 | Actual |
| 22334 | 105.02 | 2024-01-23 | 73 | 1 | 11 | Actual |
| 35228 | 210.00 | 2025-01-23 | 73 | 6 | 6 | Actual |
| 35875 | 92.48 | 2025-01-23 | 71 | 6 | 13 | Actual |
| 32161 | 92.25 | 2024-10-24 | 83 | 3 | 11 | Actual |
| 34234 | 466.24 | 2024-12-25 | 83 | 1 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-25 | 15 | 7 | 8 | Actual |
| 12521 | 38.00 | 2023-04-25 | 85 | 7 | 3 | Actual |
| 16034 | 900.00 | 2023-07-26 | 77 | 6 | 7 | Actual |
| 4249 | 550.00 | 2022-08-25 | 77 | 6 | 7 | Budget |
| 23680 | 66070.00 | 2024-03-24 | 39 | 7 | 3 | Actual |
| 5461 | 345.03 | 2022-09-25 | 83 | 1 | 8 | Actual |
| 27002 | 608904.00 | 2024-06-24 | 101 | 6 | 4 | Actual |
| 9767 | 83150.00 | 2023-01-23 | 39 | 7 | 6 | Actual |
| 38662 | 19581.00 | 2025-04-25 | 52 | 6 | 6 | Actual |
| 26649 | 14.59 | 2024-05-24 | 68 | 6 | 12 | Actual |
| 32804 | 28159.00 | 2024-11-24 | 60 | 1 | 6 | Actual |
| 29898 | 120.97 | 2024-08-24 | 67 | 3 | 11 | Actual |
| 25565 | 111.40 | 2024-04-24 | 61 | 2 | 12 | Actual |
| 1180 | 5600.00 | 2022-06-25 | 52 | 6 | 3 | Budget |
| 30623 | 570.00 | 2024-09-24 | 80 | 3 | 6 | Actual |
| 13995 | 28910.00 | 2023-05-25 | 40 | 7 | 6 | Actual |
| 16273 | 31.61 | 2023-07-26 | 84 | 3 | 11 | Actual |
| 16899 | 320.00 | 2023-08-25 | 90 | 3 | 6 | Actual |
| 7313 | 130.00 | 2022-11-25 | 67 | 3 | 6 | Actual |
| 8711 | 171670.00 | 2022-12-26 | 56 | 6 | 7 | Actual |
| 22607 | 281.00 | 2024-02-23 | 85 | 1 | 3 | Actual |
| 20074 | 79813.00 | 2023-11-25 | 35 | 7 | 6 | Actual |
| 33605 | 67895.50 | 2024-11-24 | 21 | 7 | 13 | Actual |
| 10026 | 317.75 | 2023-01-23 | 66 | 6 | 8 | Actual |
| 5029 | 94.00 | 2022-09-25 | 76 | 2 | 6 | Actual |
| 14452 | 36.93 | 2023-05-25 | 66 | 6 | 12 | Actual |
| 29135 | 398.00 | 2024-08-24 | 78 | 1 | 3 | Actual |
| 26254 | 2282.00 | 2024-05-24 | 97 | 6 | 7 | Actual |
| 1512 | 24960.00 | 2022-06-25 | 60 | 6 | 5 | Actual |
| 15637 | 33933.00 | 2023-07-26 | 60 | 6 | 4 | Actual |
| 16313 | 40.12 | 2023-07-26 | 66 | 5 | 11 | Actual |
| 34709 | 4.00 | 2024-12-25 | 96 | 2 | 13 | Actual |
| 10845 | 100.00 | 2023-02-23 | 83 | 6 | 6 | Budget |
| 24204 | 270.78 | 2024-03-24 | 84 | 1 | 8 | Actual |
| 28288 | 613.00 | 2024-07-25 | 80 | 1 | 6 | Actual |
| 26411 | 209.27 | 2024-05-24 | 65 | 1 | 11 | Actual |
| 8496 | 100.00 | 2022-12-26 | 78 | 4 | 6 | Actual |
| 22304 | 13513.45 | 2024-01-23 | 18 | 7 | 8 | Actual |
| 8180 | 25087.00 | 2022-12-26 | 38 | 7 | 4 | Actual |
| 32126 | 116.72 | 2024-10-24 | 73 | 2 | 11 | Actual |
| 30043 | 74.16 | 2024-08-24 | 65 | 2 | 12 | Actual |
| 647 | 30.00 | 2022-05-25 | 82 | 4 | 6 | Budget |
| 12080 | 301.00 | 2023-03-25 | 65 | 6 | 7 | Actual |
| 12037 | 750.00 | 2023-03-25 | 77 | 1 | 7 | Budget |
| 3385 | 60.00 | 2022-08-25 | 71 | 1 | 3 | Budget |
| 19600 | 267.00 | 2023-11-25 | 85 | 1 | 3 | Actual |
| 25073 | 27.00 | 2024-04-24 | 69 | 6 | 6 | Actual |
| 1657 | 9.00 | 2022-06-25 | 69 | 2 | 6 | Actual |
| 29011 | 132.83 | 2024-07-25 | 68 | 1 | 13 | Actual |
| 2744 | 31.00 | 2022-07-26 | 82 | 1 | 6 | Actual |
| 30001 | 11680.76 | 2024-08-24 | 32 | 7 | 11 | Actual |
| 37059 | 7494.37 | 2025-02-23 | 28 | 7 | 13 | Actual |
| 6937 | 280.00 | 2022-11-25 | 67 | 1 | 4 | Budget |
| 25092 | 10.00 | 2024-04-24 | 96 | 6 | 6 | Actual |
| 18424 | 192.25 | 2023-09-25 | 87 | 6 | 11 | Actual |
| 33305 | 218.85 | 2024-11-24 | 74 | 4 | 11 | Actual |
| 22939 | 17.00 | 2024-02-23 | 85 | 2 | 6 | Actual |
| 16830 | 54.00 | 2023-08-25 | 71 | 1 | 6 | Actual |
| 26849 | 2995.00 | 2024-06-24 | 54 | 6 | 3 | Actual |
| 23692 | 23.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
| 32152 | 27.36 | 2024-10-24 | 71 | 3 | 11 | Actual |
| 29009 | 345.12 | 2024-07-25 | 66 | 1 | 13 | Actual |
| 21099 | 24727.00 | 2023-12-26 | 33 | 7 | 6 | Actual |
| 10190 | 20.00 | 2023-02-23 | 82 | 6 | 3 | Budget |
| 20627 | 372.00 | 2023-12-26 | 83 | 1 | 3 | Actual |
| 21661 | 1060.00 | 2024-01-23 | 80 | 6 | 3 | Actual |
| 34893 | 83628.00 | 2025-01-23 | 60 | 1 | 4 | Actual |
| 1492 | 190.00 | 2022-06-25 | 85 | 1 | 5 | Actual |
| 12023 | 334.00 | 2023-03-25 | 66 | 1 | 7 | Actual |
| 34273 | 35086.58 | 2024-12-25 | 53 | 6 | 8 | Actual |
| 9568 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
| 34827 | 179.00 | 2025-01-23 | 85 | 6 | 3 | Actual |
| 6656 | 3925.40 | 2022-10-25 | 57 | 6 | 8 | Actual |
| 32196 | 131.61 | 2024-10-24 | 94 | 4 | 11 | Actual |
| 12852 | 480.00 | 2023-04-25 | 87 | 1 | 6 | Budget |
| 5705 | 375.00 | 2022-10-25 | 80 | 6 | 3 | Actual |
| 27352 | 56810.00 | 2024-06-24 | 60 | 6 | 7 | Actual |
| 11710 | 100.00 | 2023-03-25 | 78 | 1 | 6 | Budget |
| 15562 | 30739.00 | 2023-07-26 | 24 | 7 | 3 | Actual |
| 24318 | 74.16 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 12340 | 532506.23 | 2023-03-25 | 43 | 7 | 8 | Actual |
| 5349 | 1411.00 | 2022-09-25 | 62 | 6 | 7 | Actual |
| 33025 | 707.00 | 2024-11-24 | 92 | 1 | 7 | Actual |
| 19130 | 4466.00 | 2023-10-25 | 23 | 7 | 7 | Actual |
| 22557 | 5.00 | 2024-01-23 | 97 | 6 | 12 | Actual |
| 12300 | 90.00 | 2023-03-25 | 84 | 6 | 8 | Budget |
| 38822 | 1222.32 | 2025-04-25 | 65 | 1 | 8 | Actual |
| 31435 | 14.00 | 2024-10-24 | 96 | 6 | 3 | Actual |
| 29573 | 125.00 | 2024-08-24 | 68 | 6 | 6 | Actual |
| 14543 | 660.00 | 2023-06-25 | 66 | 6 | 3 | Actual |
| 1329 | 97.00 | 2022-06-25 | 69 | 1 | 4 | Actual |
| 20845 | 309.00 | 2023-12-26 | 90 | 1 | 5 | Actual |
| 31395 | 463.00 | 2024-10-24 | 89 | 1 | 3 | Actual |
| 2524 | 650.00 | 2022-07-26 | 80 | 6 | 4 | Budget |
| 35531 | 359.28 | 2025-01-23 | 80 | 2 | 11 | Actual |
| 20388 | 175.23 | 2023-11-25 | 77 | 4 | 11 | Actual |
| 18598 | 3573.00 | 2023-10-25 | 76 | 6 | 3 | Actual |
| 1885 | 90.00 | 2022-06-25 | 85 | 6 | 6 | Budget |
| 18121 | 12485.00 | 2023-09-25 | 18 | 7 | 7 | Actual |
| 34404 | 129.48 | 2024-12-25 | 78 | 3 | 11 | Actual |
| 16893 | 30.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
| 4864 | 8.00 | 2022-09-25 | 96 | 1 | 5 | Actual |
| 33646 | -468.00 | 2024-12-25 | 91 | 1 | 3 | Actual |
| 34997 | 654.00 | 2025-01-23 | 76 | 1 | 5 | Actual |
| 29229 | 278.00 | 2024-08-24 | 81 | 7 | 3 | Actual |
| 6924 | 56.00 | 2022-11-25 | 94 | 7 | 3 | Actual |
| 12755 | 2800.00 | 2023-04-25 | 76 | 6 | 5 | Budget |
| 11310 | 89.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
| 36070 | 19.00 | 2025-02-23 | 96 | 1 | 4 | Actual |
| 12074 | 3561.00 | 2023-03-25 | 61 | 6 | 7 | Actual |
| 988 | 404.12 | 2022-05-25 | 94 | 1 | 8 | Actual |
| 30928 | 422.30 | 2024-09-24 | 90 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-05-25 | 61 | 1 | 8 | Budget |
| 10270 | 36.00 | 2023-02-23 | 83 | 7 | 3 | Actual |
| 26284 | 2127483.00 | 2024-05-24 | 45 | 7 | 7 | Actual |
| 14342 | 73.10 | 2023-05-25 | 73 | 6 | 11 | Actual |
| 9354 | 8.00 | 2023-01-23 | 96 | 1 | 5 | Actual |
| 9164 | -51.00 | 2023-01-23 | 91 | 7 | 3 | Actual |
| 31645 | -309.00 | 2024-10-24 | 91 | 6 | 5 | Actual |
| 6941 | 84.00 | 2022-11-25 | 69 | 1 | 4 | Actual |
| 162 | 60.00 | 2022-05-25 | 76 | 7 | 3 | Budget |
| 2077 | 231.39 | 2022-06-25 | 68 | 1 | 8 | Actual |
| 31028 | 200.76 | 2024-09-24 | 73 | 3 | 11 | Actual |
| 2291 | 111.00 | 2022-07-26 | 85 | 1 | 3 | Actual |
| 14235 | 67.78 | 2023-05-25 | 83 | 1 | 11 | Actual |
| 24789 | 132.00 | 2024-04-24 | 78 | 6 | 4 | Actual |
| 14885 | 416.00 | 2023-06-25 | 87 | 3 | 6 | Actual |
| 24804 | 63000.00 | 2024-04-24 | 99 | 6 | 4 | Actual |
| 18329 | 50.76 | 2023-09-25 | 78 | 3 | 11 | Actual |
| 34612 | 231.61 | 2024-12-25 | 78 | 6 | 12 | Actual |
| 32544 | 1574.00 | 2024-11-24 | 76 | 6 | 3 | Actual |
| 30423 | 1170.00 | 2024-09-24 | 87 | 6 | 4 | Actual |
| 7683 | 319.27 | 2022-11-25 | 67 | 1 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-24 | 8 | 7 | 8 | Actual |
| 37435 | 2643.00 | 2025-03-25 | 61 | 3 | 6 | Actual |
| 21578 | 189.06 | 2023-12-26 | 90 | 6 | 12 | Actual |
| 14610 | 63.00 | 2023-06-25 | 78 | 7 | 3 | Actual |
| 3560 | 4664.00 | 2022-08-25 | 61 | 1 | 4 | Actual |
| 14792 | 52447.00 | 2023-06-25 | 21 | 7 | 5 | Actual |
| 31541 | 940.00 | 2024-10-24 | 77 | 6 | 4 | Actual |
| 23842 | 324.00 | 2024-03-24 | 65 | 6 | 5 | Actual |
| 6823 | 750.00 | 2022-11-25 | 76 | 6 | 3 | Budget |
| 11007 | 120879.00 | 2023-02-23 | 15 | 7 | 7 | Actual |
| 2393 | 480.00 | 2022-07-26 | 61 | 7 | 3 | Budget |
| 35815 | 22.30 | 2025-01-23 | 69 | 1 | 13 | Actual |
| 19270 | 143.31 | 2023-10-25 | 66 | 1 | 11 | Actual |
| 19899 | 421.00 | 2023-11-25 | 80 | 1 | 6 | Actual |
| 35424 | 8451.24 | 2025-01-23 | 52 | 6 | 8 | Actual |
| 10879 | 20237.00 | 2023-02-23 | 32 | 7 | 6 | Actual |
| 9936 | 200.00 | 2023-01-23 | 78 | 1 | 8 | Budget |
| 6287 | 50.00 | 2022-10-25 | 68 | 5 | 6 | Budget |
| 18989 | 4.00 | 2023-10-25 | 96 | 5 | 6 | Actual |
| 33942 | 606.00 | 2024-12-25 | 80 | 1 | 6 | Actual |
| 22479 | 3529.55 | 2024-01-23 | 20 | 7 | 11 | Actual |
| 19528 | 17.78 | 2023-10-25 | 67 | 6 | 12 | Actual |
| 1703 | 117.00 | 2022-06-25 | 67 | 3 | 6 | Actual |
| 29154 | 17459.00 | 2024-08-24 | 57 | 6 | 3 | Actual |
| 21496 | 173473.14 | 2023-12-26 | 6 | 7 | 11 | Actual |
| 5619 | 1500.00 | 2022-10-25 | 62 | 1 | 3 | Budget |
| 12445 | 315.00 | 2023-04-25 | 87 | 6 | 3 | Actual |
| 8175 | 27957.00 | 2022-12-26 | 32 | 7 | 4 | Actual |
| 1074 | 492.00 | 2022-05-25 | 77 | 6 | 8 | Actual |
| 17078 | 284.00 | 2023-08-25 | 92 | 6 | 7 | Actual |
| 3003 | 468.00 | 2022-07-26 | 87 | 6 | 6 | Actual |
| 35764 | 983.76 | 2025-01-23 | 80 | 6 | 12 | Actual |
| 29677 | 273.00 | 2024-08-24 | 83 | 6 | 7 | Actual |
| 20477 | 58646.53 | 2023-11-25 | 21 | 7 | 11 | Actual |
| 963 | 200.00 | 2022-05-25 | 74 | 1 | 8 | Budget |
| 3853 | 251.00 | 2022-08-25 | 73 | 1 | 6 | Actual |
| 14059 | -257.00 | 2023-05-25 | 91 | 6 | 7 | Actual |
| 36839 | 2217.82 | 2025-02-23 | 61 | 1 | 12 | Actual |
| 11824 | 270.00 | 2023-03-25 | 90 | 3 | 6 | Actual |
| 21046 | 242.00 | 2023-12-26 | 92 | 5 | 6 | Actual |
| 19641 | 11.00 | 2023-11-25 | 96 | 6 | 3 | Actual |
| 23228 | 152.60 | 2024-02-23 | 83 | 2 | 8 | Actual |
| 19353 | 48.63 | 2023-10-25 | 67 | 4 | 11 | Actual |
| 30476 | 770.00 | 2024-09-24 | 81 | 1 | 5 | Actual |
| 8395 | 100.00 | 2022-12-26 | 74 | 2 | 6 | Budget |
| 35132 | 1692987.00 | 2025-01-23 | 10 | 3 | 6 | Actual |
| 16672 | 7499.00 | 2023-08-25 | 63 | 6 | 4 | Actual |
| 23596 | 1019.00 | 2024-03-24 | 66 | 1 | 3 | Actual |
| 39233 | 324389.78 | 2025-04-25 | 6 | 7 | 12 | Actual |
| 37062 | 10734.79 | 2025-02-23 | 32 | 7 | 13 | Actual |
| 4808 | 20672.00 | 2022-09-25 | 33 | 7 | 4 | Actual |
| 26269 | 6062.00 | 2024-05-24 | 23 | 7 | 7 | Actual |
| 37842 | 2.00 | 2025-03-25 | 96 | 2 | 11 | Actual |
| 10922 | 50.00 | 2023-02-23 | 82 | 1 | 7 | Budget |
| 17725 | -222.00 | 2023-09-25 | 91 | 6 | 4 | Actual |
| 3307 | 213.21 | 2022-07-26 | 73 | 6 | 8 | Actual |
| 23736 | 600.00 | 2024-03-24 | 92 | 1 | 4 | Actual |
| 26441 | 34.80 | 2024-05-24 | 67 | 2 | 11 | Actual |
| 28694 | 302.89 | 2024-07-25 | 74 | 1 | 11 | Actual |
| 18492 | 361.40 | 2023-09-25 | 57 | 6 | 12 | Actual |
| 3263 | 20.00 | 2022-07-26 | 82 | 2 | 8 | Budget |
| 3458 | 380.00 | 2022-08-25 | 80 | 6 | 3 | Budget |
| 3054 | 230.00 | 2022-07-26 | 68 | 1 | 7 | Actual |
| 35565 | 94.38 | 2025-01-23 | 89 | 3 | 11 | Actual |
| 25902 | 499.00 | 2024-05-24 | 66 | 1 | 5 | Actual |
| 13005 | 11800.00 | 2023-04-25 | 60 | 5 | 6 | Budget |
| 27802 | 692.26 | 2024-06-24 | 72 | 6 | 12 | Actual |
| 17173 | 4928.45 | 2023-08-25 | 61 | 6 | 8 | Actual |
| 7794 | 32.90 | 2022-11-25 | 69 | 6 | 8 | Actual |
| 31703 | -336.00 | 2024-10-24 | 91 | 1 | 6 | Actual |
| 21108 | 19216.00 | 2023-12-26 | 100 | 7 | 6 | Actual |
| 32947 | 273.00 | 2024-11-24 | 66 | 6 | 6 | Actual |
| 6650 | 11300.00 | 2022-10-25 | 53 | 6 | 8 | Budget |
| 6966 | 950.00 | 2022-11-25 | 87 | 1 | 4 | Budget |
| 25067 | 1876.00 | 2024-04-24 | 62 | 6 | 6 | Actual |
| 9448 | 2100.00 | 2023-01-23 | 61 | 1 | 6 | Budget |
| 21130 | 156.00 | 2023-12-26 | 89 | 1 | 7 | Actual |
| 7237 | 40.00 | 2022-11-25 | 82 | 1 | 6 | Budget |
| 9913 | 2800.00 | 2023-01-23 | 61 | 1 | 8 | Budget |
| 22679 | 497316.00 | 2024-02-23 | 46 | 7 | 3 | Actual |
| 29842 | 442.26 | 2024-08-24 | 66 | 1 | 11 | Actual |
| 3276 | 160.18 | 2022-07-26 | 94 | 2 | 8 | Actual |
| 14646 | 281.00 | 2023-06-25 | 89 | 1 | 4 | Actual |
| 24654 | 33478.00 | 2024-04-24 | 57 | 6 | 3 | Actual |
| 10664 | 480.00 | 2023-02-23 | 65 | 3 | 6 | Budget |
| 25707 | 20.00 | 2024-05-24 | 96 | 1 | 3 | Actual |
| 17431 | 160282.17 | 2023-08-25 | 46 | 7 | 11 | Actual |
| 26744 | 622.32 | 2024-05-24 | 81 | 2 | 13 | Actual |
| 16854 | 47.00 | 2023-08-25 | 67 | 2 | 6 | Actual |
| 35234 | 291.00 | 2025-01-23 | 81 | 6 | 6 | Actual |
| 15872 | 1786.00 | 2023-07-26 | 61 | 4 | 6 | Actual |
| 21175 | 958881.00 | 2023-12-26 | 6 | 7 | 7 | Actual |
| 24137 | 339.00 | 2024-03-24 | 73 | 6 | 7 | Actual |
| 12962 | 1300.00 | 2023-04-25 | 62 | 4 | 6 | Budget |
| 12506 | 100.00 | 2023-04-25 | 77 | 7 | 3 | Budget |
| 15935 | 57.00 | 2023-07-26 | 68 | 6 | 6 | Actual |
| 9619 | 215.00 | 2023-01-23 | 81 | 4 | 6 | Actual |
| 36738 | 83.74 | 2025-02-23 | 83 | 4 | 11 | Actual |
| 37339 | 208.00 | 2025-03-25 | 84 | 6 | 5 | Actual |
| 27602 | 350.77 | 2024-06-24 | 81 | 3 | 11 | Actual |
| 28629 | 792.00 | 2024-07-25 | 66 | 6 | 8 | Actual |
| 30199 | 466.17 | 2024-08-24 | 72 | 6 | 13 | Actual |
| 29632 | 148.00 | 2024-08-24 | 69 | 1 | 7 | Actual |
| 3349 | 33121.40 | 2022-07-26 | 19 | 7 | 8 | Actual |
| 29209 | 55840.00 | 2024-08-24 | 38 | 7 | 3 | Actual |
| 18020 | 299537.00 | 2023-09-25 | 101 | 6 | 6 | Actual |
| 29758 | 907.16 | 2024-08-24 | 77 | 2 | 8 | Actual |
| 9391 | 205.00 | 2023-01-23 | 78 | 6 | 5 | Actual |
| 5727 | 238500.00 | 2022-10-25 | 101 | 6 | 3 | Budget |
| 38214 | 30759.72 | 2025-03-25 | 34 | 7 | 13 | Actual |
| 11728 | -199.00 | 2023-03-25 | 91 | 1 | 6 | Actual |
| 35232 | 120.00 | 2025-01-23 | 78 | 6 | 6 | Actual |
| 22366 | 46.50 | 2024-01-23 | 78 | 2 | 11 | Actual |
| 12860 | 68105.00 | 2023-04-25 | 12 | 2 | 6 | Actual |
| 15885 | 299.00 | 2023-07-26 | 80 | 4 | 6 | Actual |
| 34107 | 14978.00 | 2024-12-25 | 22 | 7 | 6 | Actual |
| 8910 | 200.00 | 2022-12-26 | 66 | 6 | 8 | Budget |
| 4755 | 480.00 | 2022-09-25 | 72 | 6 | 4 | Actual |
| 35469 | 59618.86 | 2025-01-23 | 19 | 7 | 8 | Actual |
| 2286 | 100.00 | 2022-07-26 | 83 | 1 | 3 | Budget |
| 30639 | 205.00 | 2024-09-24 | 66 | 4 | 6 | Actual |
| 36961 | 301.26 | 2025-02-23 | 66 | 1 | 13 | Actual |
| 38114 | 148.62 | 2025-03-25 | 68 | 1 | 13 | Actual |
| 31129 | 39483.41 | 2024-09-24 | 34 | 7 | 11 | Actual |
| 8093 | 12.00 | 2022-12-26 | 96 | 1 | 4 | Actual |
| 5350 | 19300.00 | 2022-09-25 | 63 | 6 | 7 | Budget |
| 3521 | 42.00 | 2022-08-25 | 68 | 7 | 3 | Actual |
| 23513 | 28.42 | 2024-02-23 | 74 | 1 | 12 | Actual |
| 36371 | 178.00 | 2025-02-23 | 65 | 6 | 6 | Actual |
| 3039 | 1573502.00 | 2022-07-26 | 43 | 7 | 6 | Actual |
| 7647 | 21458.00 | 2022-11-25 | 7 | 7 | 7 | Actual |
| 22823 | 290.00 | 2024-02-23 | 90 | 1 | 5 | Actual |
| 37760 | 904039.14 | 2025-03-25 | 4 | 7 | 8 | Actual |
| 36492 | 1004210.00 | 2025-02-23 | 6 | 7 | 7 | Actual |
| 12779 | 24228.00 | 2023-04-25 | 94 | 6 | 5 | Actual |
| 18600 | 238.00 | 2023-10-25 | 78 | 6 | 3 | Actual |
| 34746 | 375099.47 | 2024-12-25 | 6 | 7 | 13 | Actual |
| 23094 | 709.00 | 2024-02-23 | 66 | 1 | 7 | Actual |
| 8510 | 380.00 | 2022-12-26 | 87 | 4 | 6 | Budget |
| 31185 | 35.87 | 2024-09-24 | 85 | 2 | 12 | Actual |
| 19216 | 1782.93 | 2023-10-25 | 72 | 6 | 8 | Actual |
| 17882 | 662.00 | 2023-09-25 | 62 | 2 | 6 | Actual |
| 18219 | 60.17 | 2023-09-25 | 82 | 6 | 8 | Actual |
| 24051 | 321.00 | 2024-03-24 | 80 | 6 | 6 | Actual |
| 35880 | 696.00 | 2025-01-23 | 77 | 6 | 13 | Actual |
| 6238 | 100.00 | 2022-10-25 | 67 | 4 | 6 | Budget |
| 13222 | 750.00 | 2023-04-25 | 72 | 6 | 7 | Budget |
| 35676 | 69352.05 | 2025-01-23 | 29 | 7 | 11 | Actual |
| 14377 | 5841.29 | 2023-05-25 | 28 | 7 | 11 | Actual |
| 8079 | 73.00 | 2022-12-26 | 82 | 1 | 4 | Actual |
| 24209 | -323.16 | 2024-03-24 | 91 | 1 | 8 | Actual |
| 36848 | 359.28 | 2025-02-23 | 74 | 1 | 12 | Actual |
| 2145 | 20.00 | 2022-06-25 | 82 | 2 | 8 | Budget |
| 9847 | 1000.00 | 2023-01-23 | 72 | 6 | 7 | Budget |
| 18956 | 47.00 | 2023-10-25 | 84 | 4 | 6 | Actual |
| 26398 | 158646.46 | 2024-05-24 | 35 | 7 | 8 | Actual |
| 24084 | 24969.00 | 2024-03-24 | 33 | 7 | 6 | Actual |
| 17545 | -104157.55 | 2023-08-25 | 43 | 7 | 12 | Actual |
| 30578 | 582.00 | 2024-09-24 | 92 | 1 | 6 | Actual |
| 7540 | 820.00 | 2022-11-25 | 65 | 1 | 7 | Actual |
| 19928 | 10.00 | 2023-11-25 | 82 | 2 | 6 | Actual |
| 20660 | 614.00 | 2023-12-26 | 81 | 6 | 3 | Actual |
| 37848 | 160.34 | 2025-03-25 | 67 | 3 | 11 | Actual |
| 9206 | 202.00 | 2023-01-23 | 85 | 1 | 4 | Actual |
| 16907 | 179.00 | 2023-08-25 | 66 | 4 | 6 | Actual |
| 32868 | 240.00 | 2024-11-24 | 73 | 3 | 6 | Actual |
| 30207 | 45.11 | 2024-08-24 | 82 | 6 | 13 | Actual |
| 27138 | 29.00 | 2024-06-24 | 82 | 1 | 6 | Actual |
| 19783 | 32041.00 | 2023-11-25 | 34 | 7 | 4 | Actual |
| 13340 | 358.66 | 2023-04-25 | 65 | 2 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-23 | 31 | 7 | 8 | Actual |
| 36405 | 17287.00 | 2025-02-23 | 18 | 7 | 6 | Actual |
| 21582 | 8.00 | 2023-12-26 | 97 | 6 | 12 | Actual |
| 33201 | 99842.34 | 2024-11-24 | 31 | 7 | 8 | Actual |
| 6510 | 100.00 | 2022-10-25 | 84 | 6 | 7 | Budget |
| 30427 | 546.00 | 2024-09-24 | 92 | 6 | 4 | Actual |
| 26418 | 133.74 | 2024-05-24 | 74 | 1 | 11 | Actual |
| 1031 | 380.00 | 2022-05-25 | 87 | 2 | 8 | Budget |
| 11067 | 100.00 | 2023-02-23 | 85 | 1 | 8 | Budget |
| 27074 | 267.00 | 2024-06-24 | 74 | 6 | 5 | Actual |
| 20825 | 4307.00 | 2023-12-26 | 62 | 1 | 5 | Actual |
| 6522 | 64000.00 | 2022-10-25 | 99 | 6 | 7 | Actual |
| 3832 | 370197.00 | 2022-08-25 | 43 | 7 | 5 | Actual |
| 25537 | 2080.59 | 2024-04-24 | 60 | 1 | 12 | Actual |
| 36767 | 34.80 | 2025-02-23 | 85 | 5 | 11 | Actual |
| 26369 | 182.90 | 2024-05-24 | 89 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-05-25 | 78 | 1 | 8 | Actual |
| 2109 | 437.45 | 2022-06-25 | 92 | 1 | 8 | Actual |
| 29686 | 12.00 | 2024-08-24 | 96 | 6 | 7 | Actual |
| 38534 | 200.00 | 2025-04-25 | 67 | 1 | 6 | Actual |
| 24359 | 2.00 | 2024-03-24 | 96 | 2 | 11 | Actual |
| 29682 | 356.00 | 2024-08-24 | 90 | 6 | 7 | Actual |
| 22065 | 197.00 | 2024-01-23 | 73 | 6 | 6 | Actual |
| 15433 | 3.95 | 2023-06-25 | 69 | 6 | 12 | Actual |
| 30958 | 44601.91 | 2024-09-24 | 38 | 7 | 8 | Actual |
| 4770 | 50.00 | 2022-09-25 | 82 | 6 | 4 | Budget |
| 16689 | 105.00 | 2023-08-25 | 84 | 6 | 4 | Actual |
| 23609 | 331.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 34093 | 403.00 | 2024-12-25 | 97 | 6 | 6 | Actual |
| 6166 | 45.00 | 2022-10-25 | 84 | 2 | 6 | Actual |
| 9138 | 70.00 | 2023-01-23 | 73 | 7 | 3 | Budget |
| 267 | 300.00 | 2022-05-25 | 73 | 6 | 4 | Budget |
| 21041 | 46.00 | 2023-12-26 | 85 | 5 | 6 | Actual |
| 30587 | 39.00 | 2024-09-24 | 68 | 2 | 6 | Actual |
| 27742 | 282.68 | 2024-06-24 | 73 | 1 | 12 | Actual |
| 7457 | 4389.00 | 2022-11-25 | 63 | 6 | 6 | Actual |
| 29936 | 30.55 | 2024-08-24 | 82 | 4 | 11 | Actual |
| 36778 | 22673.52 | 2025-02-23 | 60 | 6 | 11 | Actual |
| 36891 | 24.16 | 2025-02-23 | 94 | 2 | 12 | Actual |
| 25011 | 104.00 | 2024-04-24 | 65 | 4 | 6 | Actual |
| 37209 | 135.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 19086 | 56810.00 | 2023-10-25 | 60 | 6 | 7 | Actual |
| 34978 | 187599.00 | 2025-01-23 | 35 | 7 | 4 | Actual |
| 14242 | 225.23 | 2023-05-25 | 92 | 1 | 11 | Actual |
| 9015 | 36.00 | 2023-01-23 | 82 | 1 | 3 | Actual |
| 22378 | 29.48 | 2024-01-23 | 94 | 2 | 11 | Actual |
| 19673 | 2739.00 | 2023-11-25 | 61 | 7 | 3 | Actual |
| 28746 | 37.99 | 2024-07-25 | 69 | 3 | 11 | Actual |
| 37608 | 49680.00 | 2025-03-25 | 60 | 6 | 7 | Actual |
| 22959 | 272.00 | 2024-02-23 | 76 | 3 | 6 | Actual |
| 37450 | 34.00 | 2025-03-25 | 82 | 3 | 6 | Actual |
| 37546 | 47500.00 | 2025-03-25 | 99 | 6 | 6 | Actual |
| 2961 | 1500.00 | 2022-07-26 | 61 | 6 | 6 | Budget |
| 26837 | 300.00 | 2024-06-24 | 84 | 1 | 3 | Actual |
| 25495 | 19.91 | 2024-04-24 | 82 | 6 | 11 | Actual |
| 9427 | 37752.00 | 2023-01-23 | 21 | 7 | 5 | Actual |
| 36687 | 299.70 | 2025-02-23 | 87 | 2 | 11 | Actual |
| 10309 | 950.00 | 2023-02-23 | 77 | 1 | 4 | Budget |
| 31792 | 86.00 | 2024-10-24 | 67 | 5 | 6 | Actual |
| 35854 | 134.59 | 2025-01-23 | 85 | 2 | 13 | Actual |
| 29145 | -576.00 | 2024-08-24 | 91 | 1 | 3 | Actual |
| 9060 | 161.00 | 2023-01-23 | 73 | 6 | 3 | Actual |
| 20742 | 802.00 | 2023-12-26 | 77 | 1 | 4 | Actual |
| 7748 | 480.00 | 2022-11-25 | 80 | 2 | 8 | Budget |
| 36934 | 25284.21 | 2025-02-23 | 14 | 7 | 12 | Actual |
| 37173 | 29.00 | 2025-03-25 | 71 | 7 | 3 | Actual |
| 756 | 100.00 | 2022-05-25 | 84 | 6 | 6 | Budget |
| 22497 | 5420.01 | 2024-01-23 | 100 | 7 | 11 | Actual |
| 9376 | 200.00 | 2023-01-23 | 68 | 6 | 5 | Budget |
| 26466 | 148.63 | 2024-05-24 | 65 | 3 | 11 | Actual |
| 10558 | 131839.00 | 2023-02-23 | 43 | 7 | 5 | Actual |
| 27241 | 204.00 | 2024-06-24 | 77 | 5 | 6 | Actual |
| 38932 | 193797.12 | 2025-04-25 | 37 | 7 | 8 | Actual |
| 1568 | 316340.00 | 2022-06-25 | 6 | 7 | 5 | Actual |
| 24000 | 156.00 | 2024-03-24 | 89 | 4 | 6 | Actual |
| 38287 | 407564.00 | 2025-04-25 | 101 | 6 | 3 | Actual |
| 26501 | 105.02 | 2024-05-24 | 76 | 4 | 11 | Actual |
| 4726 | 21100.00 | 2022-09-25 | 52 | 6 | 4 | Budget |
| 34941 | 338.00 | 2025-01-23 | 78 | 6 | 4 | Actual |
| 32819 | 394.00 | 2024-11-24 | 81 | 1 | 6 | Actual |
| 2154 | 131.39 | 2022-06-25 | 89 | 2 | 8 | Actual |
| 33360 | 558367.55 | 2024-11-24 | 6 | 7 | 11 | Actual |
| 34160 | 35165.00 | 2024-12-25 | 63 | 6 | 7 | Actual |
| 4567 | 104.00 | 2022-09-25 | 72 | 6 | 3 | Actual |
| 35032 | 2601.00 | 2025-01-23 | 76 | 6 | 5 | Actual |
| 26726 | 127.57 | 2024-05-24 | 92 | 1 | 13 | Actual |
| 31399 | 57.00 | 2024-10-24 | 94 | 1 | 3 | Actual |
| 3844 | 280.00 | 2022-08-25 | 66 | 1 | 6 | Budget |
| 25327 | 28334.94 | 2024-04-24 | 33 | 7 | 8 | Actual |
| 16513 | -142357.28 | 2023-07-26 | 43 | 7 | 12 | Actual |
| 36740 | 66.72 | 2025-02-23 | 85 | 4 | 11 | Actual |
| 18218 | 592.00 | 2023-09-25 | 81 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-25 | 21 | 7 | 8 | Actual |
| 223 | 217.00 | 2022-05-25 | 83 | 1 | 4 | Actual |
| 12245 | 125.33 | 2023-03-25 | 90 | 2 | 8 | Actual |
| 19873 | 46019.00 | 2023-11-25 | 31 | 7 | 5 | Actual |
| 37999 | 215.66 | 2025-03-25 | 76 | 1 | 12 | Actual |
| 36575 | 42491.27 | 2025-02-23 | 53 | 6 | 8 | Actual |
| 3697 | 19157.00 | 2022-08-25 | 100 | 7 | 4 | Actual |
| 31587 | 63342.00 | 2024-10-24 | 60 | 1 | 5 | Actual |
| 21616 | 700.00 | 2024-01-23 | 65 | 1 | 3 | Actual |
| 26338 | -235.28 | 2024-05-24 | 91 | 2 | 8 | Actual |
| 5921 | 10976.00 | 2022-10-25 | 18 | 7 | 4 | Actual |
| 23013 | 76.00 | 2024-02-23 | 78 | 5 | 6 | Actual |
| 36029 | 87.00 | 2025-02-23 | 78 | 7 | 3 | Actual |
| 15026 | 236.00 | 2023-06-25 | 85 | 1 | 7 | Actual |
| 13794 | 24460.00 | 2023-05-25 | 38 | 7 | 5 | Actual |
| 1388 | 48.00 | 2022-06-25 | 71 | 6 | 4 | Actual |
| 4879 | 2600.00 | 2022-09-25 | 61 | 6 | 5 | Budget |
| 5189 | 200.00 | 2022-09-25 | 87 | 5 | 6 | Budget |
| 22635 | 900.00 | 2024-02-23 | 77 | 6 | 3 | Actual |
| 29465 | 148.00 | 2024-08-24 | 74 | 2 | 6 | Actual |
| 34907 | 2003.00 | 2025-01-23 | 80 | 1 | 4 | Actual |
| 8491 | 200.00 | 2022-12-26 | 74 | 4 | 6 | Budget |
| 24649 | 119408.00 | 2024-04-24 | 12 | 2 | 3 | Actual |
| 11282 | 280.00 | 2023-03-25 | 65 | 6 | 3 | Budget |
| 7713 | 650.00 | 2022-11-25 | 87 | 1 | 8 | Budget |
| 23990 | 151.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
| 15632 | 10480.00 | 2023-07-26 | 52 | 6 | 4 | Actual |
| 22967 | 83.00 | 2024-02-23 | 85 | 3 | 6 | Actual |
| 13386 | 158300.00 | 2023-04-25 | 56 | 6 | 8 | Budget |
| 11293 | 207.00 | 2023-03-25 | 72 | 6 | 3 | Actual |
| 19560 | 3795.51 | 2023-10-25 | 18 | 7 | 12 | Actual |
| 6384 | 388339.00 | 2022-10-25 | 4 | 7 | 6 | Actual |
| 33135 | 1002.61 | 2024-11-24 | 80 | 2 | 8 | Actual |
| 25857 | 149.00 | 2024-05-24 | 85 | 6 | 4 | Actual |
| 31209 | 409.28 | 2024-09-24 | 73 | 6 | 12 | Actual |
| 3435 | 240.00 | 2022-08-25 | 65 | 6 | 3 | Actual |
| 4529 | 90.00 | 2022-09-25 | 85 | 1 | 3 | Actual |
| 13968 | 778.00 | 2023-05-25 | 97 | 6 | 6 | Actual |
| 3255 | 280.00 | 2022-07-26 | 77 | 2 | 8 | Budget |
| 16793 | 401461.00 | 2023-08-25 | 101 | 6 | 5 | Actual |
| 25171 | 818.00 | 2024-04-24 | 77 | 6 | 7 | Actual |
| 25934 | 4056.00 | 2024-05-24 | 63 | 6 | 5 | Actual |
| 30902 | 273097.08 | 2024-09-24 | 56 | 6 | 8 | Actual |
| 32824 | 520.00 | 2024-11-24 | 87 | 1 | 6 | Actual |
| 10607 | 8.00 | 2023-02-23 | 96 | 1 | 6 | Actual |
| 776 | 31186.00 | 2022-05-25 | 13 | 7 | 6 | Actual |
| 16185 | 22798.48 | 2023-07-26 | 24 | 7 | 8 | Actual |
| 13763 | 126.00 | 2023-05-25 | 89 | 6 | 5 | Actual |
| 32079 | 35963.87 | 2024-10-24 | 33 | 7 | 8 | Actual |
| 30009 | 606406.59 | 2024-08-24 | 43 | 7 | 11 | Actual |
| 27816 | 283.74 | 2024-06-24 | 90 | 6 | 12 | Actual |
| 33364 | 54161.34 | 2024-11-24 | 14 | 7 | 11 | Actual |
| 31229 | 236001.97 | 2024-09-24 | 101 | 6 | 12 | Actual |
| 8821 | 1011.71 | 2022-12-26 | 77 | 1 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-24 | 35 | 7 | 8 | Actual |
| 8368 | 207.00 | 2022-12-26 | 89 | 1 | 6 | Actual |
| 33704 | 96883.00 | 2024-12-25 | 31 | 7 | 3 | Actual |
| 34428 | 339.06 | 2024-12-25 | 74 | 4 | 11 | Actual |
| 31147 | 241.19 | 2024-09-24 | 73 | 1 | 12 | Actual |
| 4517 | 140.00 | 2022-09-25 | 78 | 1 | 3 | Actual |
| 16415 | 42.25 | 2023-07-26 | 80 | 1 | 12 | Actual |
| 7703 | 480.00 | 2022-11-25 | 81 | 1 | 8 | Budget |
| 29259 | 385.00 | 2024-08-24 | 83 | 1 | 4 | Actual |
| 9776 | 3424.00 | 2023-01-23 | 62 | 1 | 7 | Actual |
| 17490 | 469.92 | 2023-08-25 | 61 | 6 | 12 | Actual |
| 29488 | 167.00 | 2024-08-24 | 67 | 3 | 6 | Actual |
| 33797 | 194.00 | 2024-12-25 | 85 | 6 | 4 | Actual |
| 4831 | 200.00 | 2022-09-25 | 68 | 1 | 5 | Budget |
| 12588 | 900.00 | 2023-04-25 | 57 | 6 | 4 | Budget |
| 8723 | 380.00 | 2022-12-26 | 65 | 6 | 7 | Budget |
| 31763 | 1110.00 | 2024-10-24 | 62 | 4 | 6 | Actual |
| 27082 | 162.00 | 2024-06-24 | 84 | 6 | 5 | Actual |
| 28130 | 93.00 | 2024-07-25 | 71 | 6 | 4 | Actual |
| 12177 | 380.00 | 2023-03-25 | 76 | 1 | 8 | Budget |
| 36781 | 1078.44 | 2025-02-23 | 63 | 6 | 11 | Actual |
| 887 | 179.00 | 2022-05-25 | 78 | 6 | 7 | Actual |
| 21849 | 318.00 | 2024-01-23 | 94 | 1 | 5 | Actual |
| 21545 | 115.65 | 2023-12-26 | 90 | 1 | 12 | Actual |
| 19071 | 233.00 | 2023-10-25 | 84 | 1 | 7 | Actual |
| 12169 | 49.57 | 2023-03-25 | 69 | 1 | 8 | Actual |
| 20730 | 55506.00 | 2023-12-26 | 60 | 1 | 4 | Actual |
| 17965 | 59.00 | 2023-09-25 | 67 | 5 | 6 | Actual |
| 39174 | 51.82 | 2025-04-25 | 68 | 2 | 12 | Actual |
| 15589 | 78.00 | 2023-07-26 | 78 | 7 | 3 | Actual |
| 8444 | 100.00 | 2022-12-26 | 74 | 3 | 6 | Budget |
| 11436 | 200.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
| 36465 | 325.00 | 2025-02-23 | 67 | 6 | 7 | Actual |
| 3703 | 2200.00 | 2022-08-25 | 62 | 1 | 5 | Budget |
| 18100 | 45.00 | 2023-09-25 | 82 | 6 | 7 | Actual |
| 4331 | 275.33 | 2022-08-25 | 78 | 1 | 8 | Actual |
| 16796 | 24785.00 | 2023-08-25 | 7 | 7 | 5 | Actual |
| 34138 | 1767.00 | 2024-12-25 | 80 | 1 | 7 | Actual |
| 32072 | 15890.77 | 2024-10-24 | 22 | 7 | 8 | Actual |
| 17984 | 148.00 | 2023-09-25 | 92 | 5 | 6 | Actual |
| 19313 | 11.40 | 2023-10-25 | 85 | 2 | 11 | Actual |
| 15858 | 125.00 | 2023-07-26 | 78 | 3 | 6 | Actual |
| 8771 | 24040.00 | 2022-12-26 | 7 | 7 | 7 | Actual |
| 20579 | 16.00 | 2023-11-25 | 97 | 6 | 12 | Actual |
| 10595 | 120.00 | 2023-02-23 | 83 | 1 | 6 | Actual |
| 18247 | 21012.08 | 2023-09-25 | 28 | 7 | 8 | Actual |
| 15852 | 19.00 | 2023-07-26 | 69 | 3 | 6 | Actual |
| 28808 | 59.27 | 2024-07-25 | 81 | 5 | 11 | Actual |
| 5053 | 3.00 | 2022-09-25 | 96 | 2 | 6 | Actual |
| 11868 | 380.00 | 2023-03-25 | 87 | 4 | 6 | Budget |
| 22458 | 77.36 | 2024-01-23 | 84 | 6 | 11 | Actual |
| 36985 | 3146.92 | 2025-02-23 | 61 | 2 | 13 | Actual |
| 37521 | 315.00 | 2025-03-25 | 65 | 6 | 6 | Actual |
| 8323 | 18871.00 | 2022-12-26 | 40 | 7 | 5 | Actual |
| 1090 | 546.55 | 2022-05-25 | 87 | 6 | 8 | Actual |
| 16728 | 24678.00 | 2023-08-25 | 100 | 7 | 4 | Actual |
| 37759 | 718975.08 | 2025-03-25 | 101 | 6 | 8 | Actual |
| 5916 | 13105.00 | 2022-10-25 | 7 | 7 | 4 | Actual |
| 4672 | -85.00 | 2022-09-25 | 91 | 7 | 3 | Actual |
| 27253 | 223.00 | 2024-06-24 | 92 | 5 | 6 | Actual |
| 9716 | 372.00 | 2023-01-23 | 77 | 6 | 6 | Actual |
| 27413 | 12975.57 | 2024-06-24 | 61 | 1 | 8 | Actual |
| 18668 | 82.00 | 2023-10-25 | 92 | 7 | 3 | Actual |
| 24144 | 54.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 30165 | 169.68 | 2024-08-24 | 68 | 2 | 13 | Actual |
| 7605 | 200.00 | 2022-11-25 | 68 | 6 | 7 | Actual |
| 39232 | 217793.12 | 2025-04-25 | 4 | 7 | 12 | Actual |
| 24913 | 17999.00 | 2024-04-24 | 28 | 7 | 5 | Actual |
| 33047 | 1216.00 | 2024-11-24 | 77 | 6 | 7 | Actual |
| 12757 | 540.00 | 2023-04-25 | 77 | 6 | 5 | Actual |
| 1214 | 113.00 | 2022-06-25 | 78 | 6 | 3 | Actual |
| 28698 | 824.18 | 2024-07-25 | 80 | 1 | 11 | Actual |
| 19842 | 386.00 | 2023-11-25 | 81 | 6 | 5 | Actual |
| 3141 | 110.00 | 2022-07-26 | 85 | 6 | 7 | Actual |
| 23271 | 5.00 | 2024-02-23 | 96 | 6 | 8 | Actual |
| 10244 | 93.00 | 2023-02-23 | 65 | 7 | 3 | Actual |
| 37813 | 180.55 | 2025-03-25 | 94 | 1 | 11 | Actual |
| 1266 | -17111.00 | 2022-06-25 | 46 | 7 | 3 | Actual |
| 35820 | 313.54 | 2025-01-23 | 77 | 1 | 13 | Actual |
| 20366 | 22.04 | 2023-11-25 | 83 | 3 | 11 | Actual |
| 20970 | 30742.00 | 2023-12-26 | 60 | 3 | 6 | Actual |
| 36557 | 645.03 | 2025-02-23 | 74 | 2 | 8 | Actual |
| 14146 | 176.84 | 2023-05-25 | 90 | 2 | 8 | Actual |
| 16118 | 685.94 | 2023-07-26 | 74 | 2 | 8 | Actual |
| 15366 | 614990.94 | 2023-06-25 | 4 | 7 | 11 | Actual |
| 34359 | -300.30 | 2024-12-25 | 91 | 1 | 11 | Actual |
| 5573 | 80.00 | 2022-09-25 | 85 | 6 | 8 | Budget |
| 28433 | 89.00 | 2024-07-25 | 85 | 6 | 6 | Actual |
| 34186 | 1298.00 | 2024-12-25 | 97 | 6 | 7 | Actual |
| 30685 | 257.00 | 2024-09-24 | 92 | 5 | 6 | Actual |
| 25200 | 10710.00 | 2024-04-24 | 22 | 7 | 7 | Actual |
| 21192 | 24969.00 | 2023-12-26 | 33 | 7 | 7 | Actual |
| 12289 | 166.24 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 25496 | 67.78 | 2024-04-24 | 83 | 6 | 11 | Actual |
| 33282 | 349.70 | 2024-11-24 | 80 | 3 | 11 | Actual |
| 38141 | 197.75 | 2025-03-25 | 68 | 2 | 13 | Actual |
| 13039 | 68.00 | 2023-04-25 | 84 | 5 | 6 | Actual |
| 8549 | 21.00 | 2022-12-26 | 82 | 5 | 6 | Actual |
| 26380 | 44448.88 | 2024-05-24 | 7 | 7 | 8 | Actual |
| 4300 | 34084.00 | 2022-08-25 | 39 | 7 | 7 | Actual |
| 8915 | 60.00 | 2022-12-26 | 68 | 6 | 8 | Budget |
| 20217 | 860.19 | 2023-11-25 | 80 | 2 | 8 | Actual |
| 37532 | 132.00 | 2025-03-25 | 78 | 6 | 6 | Actual |
| 2758 | 69.00 | 2022-07-26 | 94 | 1 | 6 | Actual |
Generated 2025-06-24 06:06:30.217 UTC